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Registration number: 12595271

Vizion SW Limited

Annual Report and

Unaudited Financial Statements


for the Year Ended 31 May 2023

 

Vizion SW Limited

Contents




 

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Vizion SW Limited

Company Information




 

Directors

 

Ms M Pirolli

Mr M James

Registered office



 

4 Kings Court
Little King Street
BRISTOL
BS1 4HW

Accountants

Everett King
Chartered Certified Accountants
4 Kings Court
Little King Street
BRISTOL
BS1 4HW

 

Vizion SW Limited

(Registration number: 12595271)
Balance Sheet as at 31 May 2023

2023
 

2022
 

 

£

£

£

£

FIXED ASSETS

 

259

 

1,420

CURRENT ASSETS

237,529

 

243,962

 

CREDITORS: Amounts falling due within one year

(220,487)

 

(224,855)

 

NET CURRENT ASSETS

 

17,042

 

19,107

TOTAL ASSETS LESS CURRENT LIABILITIES

 

17,301

 

20,527

ACCRUALS AND DEFERRED INCOME

 

(540)

 

(480)

   

16,761

 

20,047

CAPITAL AND RESERVES

 

16,761

 

20,047

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 19 February 2024 and signed on its behalf by:
 

.........................................
Ms M Pirolli
Director

 

Vizion SW Limited

Notes to the Unaudited Financial Statements
 

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
4 Kings Court
Little King Street
BRISTOL
BS1 4HW

These financial statements were authorised for issue by the Board on 19 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).